Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westhampton Pastry Shop 5728 Patterson Ave Richmond, VA 23226 |
Food and Beverage | 09/01/2021 | $ 33.21 | |
| 42 Deli LLC 423 E Ridgeway St Clifton Forge, VA 24422 |
Event Food and Beverage | 09/02/2021 | $ 536.38 | |
| AHEAD, INC. 75 Remittance Drive Dept 6980 Dept 6980 Chicago, IL 60675 |
SECURITY SVC | 09/02/2021 | $ 9440.00 | |
| Albert Pizzeria Inc. 2617 Broad Rock Blvd Richmond, VA 23224 |
Food and Beverage | 09/02/2021 | $ 138.20 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
GENERAL CONSULTING AND TRAVEL | 09/02/2021 | $ 18173.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/02/2021 | $ 40.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/02/2021 | $ 75.00 | |
| Bloomingdale's Tysons Corner 8100 Tysons Corner Center McLean, VA 22102 |
Event Supplies | 09/02/2021 | $ 186.56 | |
| Campaign Sidekick 1550 Old Annetta Aledo, TX 76008 |
Texting | 09/02/2021 | $ 12819.68 | |
| Cannon Research Group 800 W 47th St, Ste 200 Kansas City, MO 64112 |
RESEARCH | 09/02/2021 | $ 7000.00 | |
| 894 Records | Page 3 of 90 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
